Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | GPMKHA/2019-20/R/26 | 100,000 | 07/02/2020 | FFC/2019-20/P/10 | 10,040 | |||||||||
20/02/2020 | GPMKHA/2019-20/R/27 | 150,000 | 07/02/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
10/02/2020 | FFC/2019-20/P/11 | 22,000 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/21 | 362,161 | ||||||||||||
10/02/2020 | GPMKHA/2019-20/P/22 | 12,000 | ||||||||||||
18/02/2020 | GPMKHA/2019-20/P/23 | 100,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/24 | 138,000 | ||||||||||||
25/02/2020 | GPMKHA/2019-20/P/25 | 12,000 | ||||||||||||
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